Bill of Lading Number
007100023651
Shipment Date
2007-06-27
Filing Date
2007-06-27
Consignee
Jmf Digital Print Solutions Ltda
Consignee (Original Format)
JMF DIGITAL PRINT SOLUTIONS LTDA
CL 70 A 17 27
NIT ID (Original Format)
830090668
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Arlon
Shipper (Original Format)
ARLON INC
2811 S HARBOR BLVD CA 92704 5805
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
PASAR LTDA. SOCIEDAD DE INTERMEDIACION ADUANERA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
799161404852
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919909000
Goods Shipped
XXXX XXXXXX XXXXXXX X XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXX X XXXXXX XXXXXXXXX XXXXXXXXXXX
Item Quantity
37.8
Item Quantity Unit
KG
Gross Weight (kg)
42.0
Net Weight (kg)
37.8
Value of Goods, CIF (USD)
$1,107
Value of Goods, FOB (USD)
$390
Freight Cost
715.19
Freight Value
716.75
Insurance Cost
1.56
Total Tax Paid
840867
Acceptance Date
2007-06-27
Acceptance Number
32007100520337
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
162471
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
1106.75
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
107609982
Document Type
N
Exchange Rate
1938.17
Flag Code
249
Identification Formula
2007100500000
Import Type
99
Incomex Office
99
Invoice Date
2007-06-19
Invoice Number
357
Legal Representative Document
860061308
Legal Representative Name
PASAR LTDA. SOCIEDAD DE INTERMEDIACION ADUANERA
Municipality
11001.0
Number Packages
3
Packaging Code
CT
Payment Date
2007-06-19
Payment Form
99
Payment Value
840867
Preprinted Number
32007100520337
Subheadings
1
Tariff Base
2145070
Tariff Paid
429014
Tariff Percentage
20.0
Tariff Subtotal
429014
Tariff Total
429014
Total Paid
840867
User ID
108
User Type
3
Value Added Tax Base
2574084
Value Added Tax Paid
411853
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
411853
Value Added Tax Total
411853
Verification Number
6
United States
中文